v3.26.1
Reportable Segments - Schedule of Adjusted EBITDA Reconciled to Net Income (Parenthetical) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting Information [Line Items]        
Transaction and acquisition-related charges [1] $ 497 $ 2,390 $ 1,062 $ 6,386
Integration, restructuring, and other charges [2] 3,868 6,171 8,450 17,037
Sterling [Member]        
Segment Reporting Information [Line Items]        
Transaction and acquisition-related charges 300 2,300 500 6,100
Integration, restructuring, and other charges $ 2,200 $ 3,700 $ 3,600 $ 11,600
[1] Represents charges incurred related to acquisitions and similar transactions, primarily consisting of change in control-related costs, professional service fees, and other third-party costs. Transaction and acquisition related charges for the three and six months ended June 30, 2026 include approximately $0.3 million and $0.5 million, respectively, of expense associated with the Sterling Acquisition. Transaction and acquisition related charges for the three and six months ended June 30, 2025 include approximately $2.3 million and $6.1 million, respectively, of expense associated with the Sterling Acquisition.
[2] Represents charges from organizational restructuring and integration activities, non-cash, and other charges primarily related to nonrecurring legal exposures, foreign currency (gains) losses, (gains) losses on the sale of assets, and other non-recurring items. Integration, restructuring, and other charges for the three and six months ended June 30, 2026 include approximately $2.2 million and $3.6 million, respectively, of expense associated with the integration of Sterling. Integration, restructuring, and other charges for the three and six months ended June 30, 2025 include approximately $3.7 million and $11.6 million, respectively, of expense associated with the integration of Sterling.